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Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
575750 2290 2023-11-24 12:48:49+00 72.39 72.39 0 0 1 2024-03-27 15:35:22.946+00 2024-03-27 15:35:22.952+00 276 276 24/11/2023 09:48-RVT4F00-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-575750 expense
575751 2290 2023-11-24 13:08:06+00 103.93 103.93 0 0 1 2024-03-27 15:35:23.739+00 2024-03-27 15:35:23.744+00 276 276 24/11/2023 10:08-FCD2513-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-575751 expense
575770 2290 2023-11-24 11:12:41+00 105.9 105.9 0 0 1 2024-03-27 15:35:38.525+00 2024-03-27 15:35:38.531+00 276 276 24/11/2023 08:12-GDM9E48-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-575770 expense
575675 2290 2023-11-24 11:02:56+00 85.4 85.4 0 0 1 2024-03-27 15:34:07.161+00 2024-03-27 15:35:42.96+00 276 276 276 24/11/2023 08:02-RUP4H46-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-575675 expense
575776 2290 2023-11-24 10:14:08+00 51.3 51.3 0 0 1 2024-03-27 15:35:45.037+00 2024-03-27 15:35:45.044+00 276 276 24/11/2023 07:14-RVT4F07-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-575776 expense
575777 2290 2023-11-24 10:47:05+00 67.5 67.5 0 0 1 2024-03-27 15:35:45.825+00 2024-03-27 15:35:45.83+00 276 276 24/11/2023 07:47-RUP4H49-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-575777 expense
575787 2290 2023-11-24 11:00:22+00 70.7 70.7 0 0 1 2024-03-27 15:35:52.834+00 2024-03-27 15:35:52.84+00 276 276 24/11/2023 08:00-RVT4F06-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-575787 expense
575792 2290 2023-11-24 08:01:32+00 35.7 35.7 0 0 1 2024-03-27 15:35:56.553+00 2024-03-27 15:35:56.558+00 276 276 24/11/2023 05:01-RVT4F13-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-575792 expense
575794 2290 2023-11-23 21:31:44+00 35.7 35.7 0 0 1 2024-03-27 15:35:58.027+00 2024-03-27 15:35:58.033+00 276 276 23/11/2023 18:31-EJK1569-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-575794 expense
575796 2290 2023-11-24 00:57:22+00 36 36 0 0 1 2024-03-27 15:36:00.005+00 2024-03-27 15:36:00.017+00 276 276 23/11/2023 21:57-JAM6E16-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-575796 expense